Government Travel Expenses

Back to search
Sharan Kaur - Senior Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-budget consultations
Date:
Jan 9, 2016 to Jan 17, 2016
Destination:
Toronto, ON, Halifax, NS, Montreal, QC, Winnipeg, MB, Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-4655
Costs
Costs
Airfare$3,916.49
Lodging$638.36
Meals and Incidentals$794.50
Other Expenses$10.17
Other Transportation$619.33
Total$5,978.85